3

GENERAL APPROPRIATIONS
ACT 2015 GAA under R.A.
10651
(In Thousand Pesos)

1,371,039,36
2 12,658,41

REGULAR BUDGET

REGULAR BUDGET I
II

CONGRESS

92,567,63
7

OFFICE OF THE PRESIDENT

III expenditures
OFFICE OF
THEthe
VICEcapital
PRESIDENT
Refers to the current
and
outlay for the operation of222,63
programs & projects of the various government dep
IV

DEPARTMENT OF AGRARIAN REFORM

DEPARTMENT OF AGRICULTURE

VI

DEPARTMENT OF BUDGET AND MANAGEMENT

VII

D EPARTMENT OF EDUCATION

VIII

STATE UNIVERSITIES AND COLLEGES

2
10,260,10
6
48,697,54
01,418,77

1
321,059,49
342,279,50

XII

73,469,77
D EPARTMENT OF ENERGY
2
21,017,95
DEPARTMENT OF ENVIRONMENT & NATURAL
TOP 5 DEPARTMENTS
8
RESOURCES
13,863,38
D EPARTMENT OF FINANCE
WITH THE BIGGEST REGULAR BUDGET
4
12,954,89
DepEd
D EPARTMENT OF FOREIGN AFFAIR

XIII

DEPARTMENT OF HEALTH

XIV
XV

DEPARTMENT OF THE INTERIOR & LOCAL

GOVERNMENTOF JUSTICE
DEPARTMENT

XVI

DEPARTMENT OF LABOR & EMPLOYMENT

XVII

DEPARTMENT OF NATIONAL DEFENSE

XVIII

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

IX
X
XI

XIX

DEPARTMENT OF SCIENCE AND TECHNOLOGY

XX

DEPARTMENT OF SOCIAL WELFARE & DEVELOPMENT

XXI

DEPARTMENT OF TOURISM

XXII
XXIII
XXIV
XXV
XXVI
XXVI
IXXVII
I
XXIX
XXX
XXXI
XXXI
IXXXII
IXXXI
V

4
87,596,92
7
104,566,88
911,325,55
0
11,550,15

DPWH
DSWD
DILG
DND

321,059,493
290,470,888
108,077,730
104,566,889
99,924,639

3
99,924,63
9
290,470,88
817,577,81

SPECIAL PURPOSE FUNDS (SPF)

4
108,077,73
0 2,478,71

8
3,734,30
DEPARTMENT OF TRADE
AND
INDUSTRY
Budget
items
that are non-permanent in nature
8
52,874,34
DEPARTMENT OF TRANSPORTATION &
26,272,78
COMMUNICATIONS
NATIONAL ECONOMIC
& DEVELOPMENT
AUTHORITY
Appropriated
to augment
the regular budget
of selected agency or department
0
1,111,14
PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE
5
OTHER EXECUTIVESubject
OFFICES
to special provision and subject to 10,583,69
the approval by the President.
8
24,299,77
AUTONOMOUS REGION IN MUSLIM MINDANAO
3

JOINT LEGISLATIVE-EXECUTIVE COUNCILS

2,897

UNPROGRAMMED FUND

20,260,78
Budget appropriations that are not yet supported
by corresponding resources in the GAA
21,114,27
A standby appropriations which authorize
additional agency expenditures in excess of the original budget
CIVIL SERVICE COMMISSION
3
7,754,23
COMMISSION ON AUDIT
JUDICIARY

8
16,814,91
COMMISSION ON ELECTIONS
This item shall be implemented only when revenue
collections exceed the resource targets assumed in the budget, or
01,821,69
OMBUDSMAN
4 355,10
COMMISSION ON HUMAN
RIGHTS foreign
When additional
1
project loan proceeds are realized.

491,785,29
1 62,483,68

SPECIAL PURPOSE FUNDS

XXXV
BUDGETARY SUPPORT TO GOVERNMENT
CORPORATIONS
XXXVI
ALLOCATIONS TO LOCAL GOVERNMENT UNITS
XXXVII

CONTINGENT FUND

XXXVIII

E-GOVERNMENT FUND

XXXIX

INTERNATIONAL COMMITMENTS FUND

XL

MISCELLANEOUS PERSONNEL BENEFITS FUND

XLI

NDRRMF (CALAMITY FUND)

XLII

PENSION & GRATUITY FUND

0
33,471,29
82,000,00
0
1,000,00
0
10,724,64
8
117,381,08
314,000,00
0
126,668,50

AUTOMATIC APPROPRIATIONS

1 1,000,00
XLIII to appropriations
REHABILITATION
& RECONSTRUCTION
Refers
programmed
annually byPROGRAM
vir tue of outstanding
legislation which does not require periodic action by Congress
0
FUND
123,056,08
XLIV
UNPROGRAMMED APPROPRIATIONS
DEBT SERVICE
1
The sum of loan repayments, interest payments, commitment
fees and other charges on foreign & domestic borrowings

TOTAL NEW APPROPRIATIONS

INTEREST
1,862,824,653

Payments are treated as par t of expenditure program as it represents

cost of borrowed funds.
123,056,08
LESS: UNPROGRAMMED FUND
PRINCIPAL
1
PROGRAMMED
Is treated as
an off- budget iNEW
tem bAPPROPRIATIONS
e c a u s e i t i s m e re l y a1,739,768,57
re t u rn of borrowed funds; hence it is reflected as financing account.

AUTOMATIC APPROPRIATIONS
DEBT SERVICE-INTEREST PAYMENT
INTERNAL REVENUE ALLOTMENT
OTHERS
PENSION RA 2087 & 5059
GRANT PROCEEDS
CUSTOMS DUTIES, INCLUDING TAX
EXPENDITURE
NET
LENDING
RETIREMENT & LIFE INSURANCE PREMIUM
SPECIAL ACCOUNTS IN THE GENERAL FUND

TOTAL EXPENDITURE PROGRAM

DEBT SERVICE - PRINCIPAL AMORTIZATION

866,231,42
8372,863,00
0
389,860,42
9
103,507,99
9

331

142,90
2
25,475,00
0
26,500,00
0
30,139,51
0
21,250,25
6

2,606,000,0
00390,386,0
00

1,371,039,362
12,658,419
2,567,637
222,632
10,260,106
48,697,540
1,418,771
321,059,493
42,279,507
3,469,772
21,017,958
13,863,384
12,954,894
87,596,927
104,566,889
11,325,550
11,550,153
99,924,639
290,470,888
17,577,814
108,077,730
2,478,718
3,734,308
52,874,342
6,272,780
1,111,145
10,583,698
24,299,773
2,897
20,260,782
1,114,273
7,754,238
16,814,910
1,821,694
355,101

12,658,419
2,567,637
222,632
10,260,106
48,697,540
1,418,771
321,059,493
42,279,507
3,469,772
21,017,958
13,863,384
12,954,894
87,596,927
104,566,889
11,325,550
11,550,153
99,924,639
290,470,888
17,577,814
108,077,730
2,478,718
3,734,308
52,874,342
6,272,780
1,111,145
10,583,698
24,299,773
2,897
20,260,782
1,114,273
7,754,238
16,814,910
1,821,694
355,101

491,785,291
62,483,680
33,471,298
2,000,000
1,000,000
10,724,648
117,381,083
14,000,000
126,668,501
1,000,000
123,056,081

1,862,824,653
123,056,081

1,739,768,572

866,231,428
372,863,000
389,860,429
103,507,999
331
142,902
25,475,000
26,500,000
30,139,510
21,250,256

2,606,000,000
390,386,000

62,483,680
33,471,298
2,000,000
1,000,000
10,724,648
117,381,083
14,000,000
126,668,501
1,000,000
123,056,081